[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 111
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28822 | 4324.24 | 2025-01-17 | 54 | 6 | 11 | Actual |
| 36166 | 5.00 | 2025-08-18 | 54 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-08-18 | 54 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-12-18 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2025-03-19 | 54 | 6 | 11 | Actual |
| 17169 | 3698.12 | 2024-02-17 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-12-18 | 54 | 6 | 4 | Actual |
| 34154 | 2810.00 | 2025-06-19 | 54 | 6 | 7 | Actual |
| 32741 | 1.00 | 2025-05-19 | 54 | 6 | 5 | Actual |
| 5667 | 7.00 | 2023-04-19 | 54 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2024-05-19 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-12-17 | 54 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-12-17 | 54 | 6 | 11 | Actual |
| 15634 | 58.00 | 2024-01-18 | 54 | 6 | 4 | Actual |
| 20640 | 265.00 | 2024-06-19 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-09-17 | 54 | 6 | 6 | Budget |
| 16017 | 26829.00 | 2024-01-18 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2024-02-17 | 54 | 6 | 6 | Actual |
| 22051 | 92.00 | 2024-07-17 | 54 | 6 | 6 | Actual |
| 17049 | 883.00 | 2024-02-17 | 54 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2024-06-19 | 54 | 6 | 7 | Actual |
| 4077 | 1.00 | 2023-02-17 | 54 | 6 | 6 | Actual |
| 13055 | 53802.00 | 2023-10-18 | 54 | 6 | 6 | Actual |
| 14945 | 7978.00 | 2023-12-18 | 54 | 6 | 6 | Actual |
| 21460 | 660.35 | 2024-06-19 | 54 | 6 | 11 | Actual |
| 5856 | 0.00 | 2023-04-19 | 54 | 6 | 4 | Budget |
| 20432 | 36.93 | 2024-05-19 | 54 | 6 | 11 | Actual |
| 36456 | 3046.00 | 2025-08-18 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-10-17 | 54 | 6 | 8 | Actual |
| 32226 | 1113.55 | 2025-04-18 | 54 | 6 | 11 | Actual |
| 16666 | 3678.00 | 2024-02-17 | 54 | 6 | 4 | Actual |
| 36776 | 111.40 | 2025-08-18 | 54 | 6 | 11 | Actual |
| 14535 | 32181.00 | 2023-12-18 | 54 | 6 | 3 | Actual |
| 11596 | 28.00 | 2023-09-17 | 54 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2023-04-19 | 54 | 6 | 7 | Budget |
| 38373 | 4751.00 | 2025-10-18 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-10-18 | 54 | 6 | 3 | Budget |
| 14328 | 8041.33 | 2023-11-17 | 54 | 6 | 11 | Actual |
| 38664 | 42.00 | 2025-10-18 | 54 | 6 | 6 | Actual |
| 3610 | 0.00 | 2023-02-17 | 54 | 6 | 4 | Budget |
| 18794 | 1130.00 | 2024-04-18 | 54 | 6 | 5 | Actual |
| 32318 | 55.02 | 2025-04-18 | 54 | 6 | 12 | Actual |
| 8896 | 2.60 | 2023-06-20 | 54 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2023-03-20 | 54 | 6 | 4 | Budget |
| 31815 | 36.00 | 2025-04-18 | 54 | 6 | 6 | Actual |
| 3094 | 534.00 | 2023-01-18 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2023-06-20 | 54 | 6 | 7 | Actual |
| 1838 | 1200.00 | 2022-12-18 | 54 | 6 | 6 | Budget |
| 8238 | 1.00 | 2023-06-20 | 54 | 6 | 5 | Actual |
| 39197 | 865.67 | 2025-10-18 | 54 | 6 | 12 | Actual |
| 26344 | 49523.22 | 2024-11-16 | 54 | 6 | 8 | Actual |
| 35306 | 1358.00 | 2025-07-18 | 54 | 6 | 7 | Actual |
| 24032 | 239.00 | 2024-09-16 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2024-01-18 | 54 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-20 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-07-18 | 54 | 6 | 11 | Actual |
| 12583 | 19637.00 | 2023-10-18 | 54 | 6 | 4 | Actual |
| 25711 | 19816.00 | 2024-11-16 | 54 | 6 | 3 | Actual |
| 3609 | 8.00 | 2023-02-17 | 54 | 6 | 4 | Actual |
| 35214 | 11.00 | 2025-07-18 | 54 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-10-17 | 54 | 6 | 5 | Actual |
| 5994 | 1.00 | 2023-04-19 | 54 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-11-16 | 54 | 6 | 5 | Actual |
| 34474 | 58.21 | 2025-06-19 | 54 | 6 | 11 | Actual |
| 5855 | 1.00 | 2023-04-19 | 54 | 6 | 4 | Actual |
| 15925 | 198.00 | 2024-01-18 | 54 | 6 | 6 | Actual |
| 24771 | 80.00 | 2024-10-17 | 54 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-09-17 | 54 | 6 | 8 | Budget |
| 31906 | 1384.00 | 2025-04-18 | 54 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-10-18 | 54 | 6 | 3 | Actual |
| 10010 | 2.60 | 2023-07-18 | 54 | 6 | 8 | Actual |
| 26128 | 2770.00 | 2024-11-16 | 54 | 6 | 6 | Actual |
| 20760 | 29.00 | 2024-06-19 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2025-05-19 | 54 | 6 | 12 | Actual |
| 28501 | 28356.00 | 2025-01-17 | 54 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2023-12-18 | 54 | 6 | 5 | Actual |
| 32939 | 134.00 | 2025-05-19 | 54 | 6 | 6 | Actual |
| 29060 | 35940.52 | 2025-01-17 | 54 | 6 | 13 | Actual |
| 30069 | 1572.06 | 2025-02-16 | 54 | 6 | 12 | Actual |
| 35426 | 737.46 | 2025-07-18 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-07-17 | 54 | 6 | 3 | Actual |
| 6464 | 596.00 | 2023-04-19 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-12-17 | 54 | 6 | 12 | Actual |
| 22262 | 105.63 | 2024-07-17 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-02-17 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2024-05-19 | 54 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2024-07-17 | 54 | 6 | 7 | Actual |
| 38466 | 4534.00 | 2025-10-18 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-08-18 | 54 | 6 | 8 | Budget |
| 37606 | 13604.00 | 2025-09-17 | 54 | 6 | 7 | Actual |
| 25062 | 92.00 | 2024-10-17 | 54 | 6 | 6 | Actual |
| 23622 | 983.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2024-06-19 | 54 | 6 | 8 | Actual |
| 20020 | 29.00 | 2024-05-19 | 54 | 6 | 6 | Actual |
| 4729 | 7.00 | 2023-03-20 | 54 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2025-01-17 | 54 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-08-17 | 54 | 6 | 3 | Actual |
| 23441 | 75.23 | 2024-08-17 | 54 | 6 | 11 | Actual |
| 38756 | 8516.00 | 2025-10-18 | 54 | 6 | 7 | Actual |
| 17578 | 438.00 | 2024-03-19 | 54 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2025-10-18 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2025-06-19 | 54 | 6 | 3 | Actual |
| 37223 | 2656.00 | 2025-09-17 | 54 | 6 | 4 | Actual |
| 4870 | 1.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-08-18 | 54 | 6 | 12 | Actual |
| 4078 | 0.00 | 2023-02-17 | 54 | 6 | 6 | Budget |
| 28621 | 56202.13 | 2025-01-17 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-07-18 | 54 | 6 | 8 | Budget |
| 25154 | 7450.00 | 2024-10-17 | 54 | 6 | 7 | Actual |
| 30491 | 11.00 | 2025-03-19 | 54 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-11-16 | 54 | 6 | 7 | Actual |
| 16546 | 507.00 | 2024-02-17 | 54 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2025-04-18 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-09-16 | 54 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-09-17 | 54 | 6 | 3 | Actual |
| 29949 | 86.93 | 2025-02-16 | 54 | 6 | 11 | Actual |
| 38876 | 11211.90 | 2025-10-18 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-10-18 | 54 | 6 | 11 | Actual |
| 37316 | 6729.00 | 2025-09-17 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2025-04-18 | 54 | 6 | 4 | Actual |
| 17790 | 111.00 | 2024-03-19 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2023-04-19 | 54 | 6 | 5 | Budget |
| 34803 | 338.00 | 2025-07-18 | 54 | 6 | 3 | Actual |
| 33324 | 53.95 | 2025-05-19 | 54 | 6 | 11 | Actual |
| 12724 | 18780.00 | 2023-10-18 | 54 | 6 | 5 | Actual |
| 31195 | 685.88 | 2025-03-19 | 54 | 6 | 12 | Actual |
| 24443 | 1568.87 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 38045 | 1927.39 | 2025-09-17 | 54 | 6 | 12 | Actual |
| 36073 | 3146.00 | 2025-08-18 | 54 | 6 | 4 | Actual |
| 33150 | 34.42 | 2025-05-19 | 54 | 6 | 8 | Actual |
| 30278 | 309.00 | 2025-03-19 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-04-19 | 54 | 6 | 3 | Budget |
| 33031 | 563.00 | 2025-05-19 | 54 | 6 | 7 | Actual |
Generated 2025-12-17 12:06:15.898 UTC